Intangible Assets
183 GBP2025-03-31
2,383 GBP2024-03-31
Property, Plant & Equipment
1,112,137 GBP2025-03-31
1,123,124 GBP2024-03-31
Fixed Assets
1,112,320 GBP2025-03-31
1,125,507 GBP2024-03-31
Total Inventories
297 GBP2025-03-31
297 GBP2024-03-31
Debtors
134,102 GBP2025-03-31
4,001 GBP2024-03-31
Cash at bank and in hand
38,681 GBP2025-03-31
12,936 GBP2024-03-31
Current Assets
173,080 GBP2025-03-31
17,234 GBP2024-03-31
Net Current Assets/Liabilities
-55,914 GBP2025-03-31
-107,967 GBP2024-03-31
Total Assets Less Current Liabilities
1,056,406 GBP2025-03-31
1,017,540 GBP2024-03-31
Net Assets/Liabilities
1,055,336 GBP2025-03-31
1,016,470 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,055,236 GBP2025-03-31
1,016,370 GBP2024-03-31
Equity
1,055,336 GBP2025-03-31
1,016,470 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
222023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,817 GBP2025-03-31
19,617 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
183 GBP2025-03-31
2,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,226,030 GBP2025-03-31
1,226,030 GBP2024-03-31
Plant and equipment
76,551 GBP2025-03-31
67,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,302,581 GBP2025-03-31
1,293,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,099 GBP2025-03-31
108,839 GBP2024-03-31
Plant and equipment
69,345 GBP2025-03-31
61,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,444 GBP2025-03-31
170,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,260 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,104,931 GBP2025-03-31
1,117,191 GBP2024-03-31
Plant and equipment
7,206 GBP2025-03-31
5,933 GBP2024-03-31
Other Debtors
134,102 GBP2025-03-31
4,001 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,455 GBP2025-03-31
33,021 GBP2024-03-31
Other Creditors
Amounts falling due within one year
183,539 GBP2025-03-31
92,180 GBP2024-03-31